|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
117,785
|
128,360
|
151,033
|
156,752
|
160,174
|
180,807
|
168,870
|
195,177
|
209,091
|
198,963
|
196,578
|
233,871
|
233,408
|
232,978
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
-1.2
|
19.0
|
-0.2
|
-0.2
|
|
売上原価
|
-
|
-
|
-
|
113,090
|
112,703
|
129,238
|
115,226
|
136,585
|
148,247
|
143,022
|
136,494
|
165,686
|
159,889
|
155,398
|
|
売上総利益
|
-
|
-
|
-
|
43,661
|
47,470
|
51,569
|
53,644
|
58,592
|
60,843
|
55,941
|
60,084
|
68,184
|
73,518
|
77,579
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
30.6
|
29.2
|
31.5
|
33.3
|
|
営業費用
|
-
|
-
|
-
|
27,220
|
29,525
|
31,390
|
32,695
|
35,770
|
36,931
|
33,872
|
35,901
|
40,089
|
43,020
|
44,956
|
|
営業利益
|
-
|
-
|
-
|
16,440
|
17,945
|
20,178
|
20,949
|
22,821
|
23,912
|
22,068
|
24,182
|
28,095
|
30,498
|
32,622
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
12.3
|
12.0
|
13.1
|
14.0
|
|
経常（税引前）利益
|
10,087
|
12,107
|
16,179
|
16,377
|
17,687
|
20,202
|
20,731
|
24,006
|
24,122
|
23,323
|
25,789
|
30,002
|
33,396
|
33,404
|
|
経常（税引前）利益率（％）
|
8.6
|
9.4
|
10.7
|
10.4
|
11.0
|
11.2
|
12.3
|
12.3
|
11.5
|
11.7
|
13.1
|
12.8
|
14.3
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
6,308
|
6,503
|
6,008
|
6,718
|
8,363
|
7,214
|
7,381
|
8,686
|
9,698
|
10,670
|
11,129
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
33.7
|
32.3
|
31.9
|
33.3
|
|
純利益
|
1,373
|
2,180
|
3,264
|
10,719
|
10,718
|
13,672
|
13,785
|
15,346
|
15,143
|
15,643
|
16,924
|
20,529
|
22,609
|
24,909
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.9
|
8.6
|
8.8
|
9.7
|
10.7
|
|
一株あたり利益
|
70.39
|
90.04
|
169.28
|
207.45
|
203.01
|
259.41
|
260.94
|
290.16
|
286.26
|
296.26
|
332.83
|
407.07
|
444.84
|
492.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
62
|
73
|
93
|
105
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
26,802
|
29,304
|
33,579
|
36,594
|
39,362
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
14.9
|
14.4
|
15.7
|
16.9
|